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2021-05-11 Services & Organisation Committee Meeting Agenda
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Page 35 of 96
Report run date: 27-Apr-2021 16:07:37
Total Planning Scheme Expansion 736,000 736,000 736,000 736,000 606,717 526,547 33,439 71.54%
Grand Total 27,036,888 35,282,030 35,392,327 31,242,825 22,003,458 15,443,410 11,545,737 49.43%
Capital Works Program
YTD Actual Expenditure $15,443,410
Committed Expenditure $11,545,737
Remaining Capital Expenditure $4,253,678
Full Year Budgeted Expenditure $31,242,825
Remaining Capital
Expenditure
13.61%
Committed
Expenditure YTD Actual
36.95% Expenditure
49.43%
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